ENTERING WEEKLY PINNACLE SALES FIGURES xxxx
LINK TO GUIDE
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Get the sales report from Pinnacle
Date range should be for the week before
Send the file to admin@
Open the ticket and download the file
Details at the bottom are to be entered in Xero
Go to Xero - Accounts - Sales
Click on JJ invoices
Select the latest invoice
Add date as the last day of the month
Attach the report
Enter the figure from the report into the unit price fields and click approve
This task is to be done weekly every Tuesday AM